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VIAK14 Table in SAP | RA credit memo/receivable:now only used as structure! Table & Fields List

VIAK14 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIAK14 in SAP.

  • Table description : RA credit memo/receivable:now only used as structure!
  • Module : CRM
  • Parent Module : CRM
  • Package : FVVI
  • Software Component : BBPCRM
VIAK14 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VIAK14 Table Fields structure

FieldNoteData ElementDomain
.INCLUDESCS: Advance payments made per RA: key fields    
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SMIVELease-Out NumberSMIVEVVSMIVE
SWENRBusiness Entity NumberSWENRSWENR
SMENRNumber of Rental UnitSMENRSMENR
SBEWARTFlow TypeSBEWARTSBEWART
DVONPERPeriod start dateDVONPERDATUM
NPERSONDSpecial period to post follow-up costsVVNPERSONDNUMC2
SNKSLService Charge KeySNKSLSNKSL
.INCLUDESCS: Advance payments paid per RA: Attributes    
DBISPERDate of settlement period endDBISPERDATUM
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
VVBKOPTGAverage costs per day for a condition typeVVBKOPTGWRTV7
BNETTONet amountBNETTOWRTV7
BSTEUERTax amountBSTEUERWRTV7
BHWHRAmount in local currencyBHWHRWERTV7
BGUFOCredit memo/receivable amountBGUFOWRTV7
BMWSTValue-added tax amount includedBMWSTWRTV7
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DVZNEUValid-as-from date for new advance paymentDVZNEUDDAT
BVZNEUNew advance payment amountBVZNEUWRTV7
BKONDALTPrevious condition amountBKONDALTWRTV7
VVSKVZAReason why advance payment adjustment not carried outVVSKVZAVVSKVZA
DABRECHSettlement dateDABRECHDDAT
VVABBLNSettlement Identification ->Accounting Ref. Doc.NumberVVABBLN1XBLNR1
DMBTRAmount of advance payments made for SCSVVGELVZWERT7
MWSTSTax Amount in Local CurrencyMWSTSWERT7
BNAVSTAmount of non-deductible input tax shareVVBNAVSTWRTV7
BSTBASBase amount for tax calculation in incid.expenses sttlmntVVBSTBASWRTV7
BSTBTROutput tax for customer posting in service charge settlementVVBSTBTRWRTV7
PERHVZPercentage of additional advance payment increaseVVPERHVZDEC2_2V
BSTKORRTax adjustment for tenant service charge settlementVVBSTKORRWERTV7
ABREARTSettlement type for service charges after settlement perfor.VVABREARTVVABREART
TXJCDTax JurisdictionTXJCDTXJCD
MAXCOSTMaximum costs value for service charge settlementVVMAXCOSTWERT7
REBKOPTGAverage costs per day for a condition typeREBKOPTG  
BNETTO_REALNet amount, original amountREBNETTO_REALWRTV7
BSTBAS_REALBasic amount for tax calculation for SCS, orig. valueREBSTBAS_REALWRTV7
BSTBTR_REALOutput tax for customer posting for SCS, original valueREBSTBTR_REALWRTV7

VIAK14 related tables

TableNote
VIAK14RA credit memo/receivable:now only used as structure!
VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)
RSDDTREXDIRTABLNo longer used as of BI 7.10; now for lock object only
TWL6Display sequence (formerly only revenue list, now all)
CMP_POSTYPItem Category Customizing Complaints Proc. Credit Memo Item
J_3RNKS_TBSLCredit memo posting keys for AuC
OIUX8_NM_DC_MEMOTax 2.0 - New Mexico Debit and Credit Memo
TCM_C_SLS_RC_MAPMapping TM credit memo reason code to order reason code
TIVXCITCRMEMOTax group for credit memo over one year
T588F- is no longer used (now T588G) -
RSTT_FREE_INDIZERSTT: Table for Indexes That Are Now Free
T5550[OBSOLETE; NOW USE T705Q] Ext. Wage Types from Subsystem Txt
T555D[OBSOLETE; NOW USE T705A] Abs./Attendance Reasons Subsystem
T555G[OBSOLETE; NOW USE T705H] Att./Absence Reasons Subssys. Text
T555W[OBSOLETE; NOW USE T705K] Ext. Wages Types from Subsystem
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